Data Pencairan:
SD: 2025-02-28
SMP: 2025-02-28
SMA: 2025-02-28
SMK: 2025-02-28
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD ISLAM PP. AL-MUNAWIR ASAHAN (69856201) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| SD SWASTA SEI BANITAN (10204774) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| SDS IT ALAM FATHIMMATURRIDHO ASAHAN (69775681) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| SDS IT DARUL JALAL ASAHAN (69765103) |
| |
Siswa |
21 |
21 |
0 |
0 |
| |
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
| |
| UPTD SDN 010069 PUNGGULAN (10204833) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| UPTD SDN 010242 AIR JOMAN (10204692) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| UPTD SDN 010243 BINJAI SERBANGAN (10204691) |
| |
Siswa |
18 |
18 |
0 |
0 |
| |
Dana |
4.050.000 |
4.050.000 |
0 |
0 |
| |
| UPTD SDN 010244 PUNGGULAN (10204690) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| UPTD SDN 010245 PASAR LEMBU (10204671) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
| |
| UPTD SDN 010246 BANJAR (10204670) |
| |
Siswa |
20 |
20 |
0 |
0 |
| |
Dana |
4.500.000 |
4.500.000 |
0 |
0 |
| |
| UPTD SDN 010250 BINJAI SERBANGAN (10204665) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| UPTD SDN 013852 SUBUR (10203920) |
| |
Siswa |
16 |
16 |
0 |
0 |
| |
Dana |
3.600.000 |
3.600.000 |
0 |
0 |
| |
| UPTD SDN 013862 PUNGGULAN (10203930) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| UPTD SDN 014697 BANJAR (10203956) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| UPTD SDN 014700 BINJAI SERBANGAN (10203953) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| UPTD SDN 014701 PASAR LEMBU (10203952) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| UPTD SDN 015859 SUBUR (10203798) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| UPTD SDN 015904 AIR JOMAN (10203857) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| UPTD SDN 015905 BINJAI SERBANGAN (10203856) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| UPTD SDN 016532 PUNGGULAN (10203831) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| UPTD SDN 018479 AIR JOMAN BARU (10204259) |
| |
Siswa |
8 |
8 |
0 |
0 |
| |
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
